Tax Account 05-0552-02
Owners
SCHREMPP RONALD J & ANN M TTE
4785 POND DR
WINNEMUCCA, NV 89445
SCHREMPP RONALD JEFFREY TRUSTEE
SCHREMPP ANN MARIE TRUSTEE
Account Summary
| Account ID | 05-0552-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.40 |
| Total | $44.40 |
| Paid | $44.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $44.40 | $22.27 | $67.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $44.40 | $1.78 | $46.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $44.40 | $1.78 | $46.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.95 | $0.00 | $48.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | RON'S SEED & SUPPLY CHECK 60221 | $-44.40 | $0.00 |
| 07/05/2024 | BILL | SCHREMPP RONALD J & ANN M TTE | $44.40 | $44.40 |
| 09/12/2023 | PAYMENT | SCHREMPP, R J CREDIT CC 5765 REPOST | $-44.40 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SCHREMPP, R J CREDIT CC 5765 VOIDED PAYMENT: 339762. REASON: INCORRECT PAYMENT AMOUNT...PB | $44.40 | $44.40 |
| 08/03/2023 | PAYMENT | SCHREMPP, R J CREDIT CC 5765 | $-44.40 | $0.00 |
| 07/06/2023 | BILL | ROSE KATELYN | $44.40 | $44.40 |
| 06/05/2023 | PAYMENT | ROSE, KATELYN CHECK 254 | $-67.04 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.37 | $67.04 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $66.67 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $56.67 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $54.17 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.66 | $51.06 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.22 | $48.40 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $46.18 |
| 07/07/2022 | BILL | ROSE KATELYN | $44.40 | $44.40 |
| 07/14/2021 | PAYMENT | ROSE, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 97031208 | $-44.40 | $0.00 |
| 07/08/2021 | BILL | ROSE CHARLES T | $44.40 | $44.40 |
| 09/14/2020 | PAYMENT | ROSE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 05645P | $-46.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.78 | $46.18 |
| 07/10/2020 | BILL | ROSE CHARLES T | $44.40 | $44.40 |
| 09/12/2019 | PAYMENT | ROSE, CHARLIE CHECK BANK: OP INTERNET NUM: 134742175 | $-46.18 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.18 |
| 07/08/2019 | BILL | ROSE CHARLES T | $44.40 | $44.40 |
| 08/24/2018 | PAYMENT | ROSE, CHARLIE CREDIT: D BANK: OP INTERNET NUM: 010241 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | ROSE CHARLES T | $48.43 | $48.43 |
| 08/10/2017 | PAYMENT | ROSE, CHARLIE CHECK NUM: 532 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | ROSE CHARLES T | $48.43 | $48.43 |
| 08/08/2016 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4461 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | ROSE CHARLES T | $48.43 | $48.43 |
| 08/20/2015 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4388 | $-52.47 | $0.00 |
| 07/02/2015 | BILL | ROSE CHARLES T | $52.47 | $52.47 |
| 08/15/2014 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4340 | $-48.95 | $0.00 |
| 07/03/2014 | BILL | ROSE CHARLES T | $48.95 | $48.95 |
| 07/10/2013 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4190 | $-45.33 | $0.00 |
| 07/02/2013 | BILL | ROSE CHARLES T | $45.33 | $45.33 |
| 08/13/2012 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 4088 | $-41.97 | $0.00 |
| 07/10/2012 | BILL | ROSE CHARLES T & ANN M | $41.97 | $41.97 |
| 08/09/2011 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3365 | $-38.86 | $0.00 |
| 07/11/2011 | BILL | ROSE CHARLES T & ANN M | $38.86 | $38.86 |
| 08/09/2010 | PAYMENT | ROSE FEED & LIVESTOCK SUPPLY CHECK NUM: 3633 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | ROSE CHARLES T & ANN M | $36.32 | $36.32 |
| 08/05/2009 | PAYMENT | ROSE ANN CHECK BANK: 94*72 NUM: 1805 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | ROSE CHARLES T & ANN M | $36.32 | $36.32 |
| 07/29/2008 | PAYMENT | ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 2087 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | ROSE CHARLES T & ANN M | $36.32 | $36.32 |
| 08/13/2007 | PAYMENT | ROSE, ANN M & CHARLIE CHECK BANK: 94 72 NUM: 1484 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | ROSE CHARLES T & ANN M | $35.03 | $35.03 |
| 08/21/2006 | PAYMENT | ANN ROSE CHECK BANK: 9472 NUM: 1227 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | ROSE CHARLES T & ANN M | $32.94 | $32.94 |
| 08/09/2005 | PAYMENT | ROSE ANN & CHARLIE CHECK BANK: 94169 NUM: 1978 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | ROSE CHARLES T & ANN M | $30.83 | $30.83 |
| 07/22/2004 | PAYMENT | ROSE ANN CHECK BANK: 94-169 NUM: 1621 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | ROSE CHARLES T & ANN M | $30.72 | $30.72 |
| 08/01/2003 | PAYMENT | ROSE ANN M CHECK BANK: 94-169 NUM: 1310 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | ROSE CHARLES T & ANN M | $28.33 | $28.33 |
| 08/23/2002 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $26.77 | $26.77 |
| 08/20/2001 | PAYMENT | JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $27.31 | $27.31 |
| 08/22/2000 | PAYMENT | JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $28.45 | $28.45 |
| 08/13/1999 | PAYMENT | JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $31.24 | $31.24 |
| 08/14/1998 | PAYMENT | JULIAN'S RENTALS & INVESTMENTS CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $31.96 | $31.96 |
| 08/14/1997 | PAYMENT | JULIAN'S RENTAL & INVESTMENT | $-32.74 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $32.74 | $32.74 |
| 08/19/1996 | PAYMENT | MARCUERQUIAGA JULIAN & EDITH | $-34.37 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA JULIAN & EDITH T | $34.37 | $34.37 |